Financials

Amano: FYE Mar 2026 and ten years of results (49 metrics)

FYE Mar 2026 · Revenue¥176bnYoY +0.6%

FYE Mar 2026 · Operating profit¥23bnYoY −2.1%

FYE Mar 2026 · Net profit¥20bnYoY +13.0%

FYE Mar 2026 · Equity ratio71.8%YoY +1.8pp

FYE Mar 2026 · Group employees5,532YoY −9

Fiscal year	Revenue	YoY	Operating profit	YoY	Margin	Net profit	Chief executive	That year
FYE Mar 2017Consolidated	¥120bn	n/a	¥13bn	n/a	11.0%	¥9.2bn	Nakajima Izumi	—
FYE Mar 2018Consolidated	¥124bn	+3.6%	¥14bn	+9.0%	11.5%	¥10bn	Nakajima Izumi	<a class="en-history_person" href="/tse/6436/executives/ceo/tsuda-hiroyuki/" hreflang="ja">Tsuda Hiroyuki</a> becomes president
FYE Mar 2019Consolidated	¥132bn	+5.9%	¥15bn	+5.7%	11.5%	¥9.1bn	Tsuda Hiroyuki	—
FYE Mar 2020Consolidated	¥133bn	+1.0%	¥16bn	+6.6%	12.1%	¥11bn	Tsuda Hiroyuki	—
FYE Mar 2021Consolidated	¥114bn	−14.6%	¥9.9bn	−38.6%	8.7%	¥7.2bn	Tsuda Hiroyuki	—
FYE Mar 2022Consolidated	¥118bn	+4.3%	¥13bn	+29.8%	10.9%	¥9.7bn	Tsuda Hiroyuki	Pandemic year: sales −15%, operating profit −38%
FYE Mar 2023Consolidated	¥133bn	+12.1%	¥16bn	+22.4%	11.9%	¥11bn	Tsuda Hiroyuki	Moves to the TSE Prime Market
FYE Mar 2024Consolidated	¥153bn	+15.1%	¥20bn	+23.9%	12.8%	¥13bn	Tsuda Hiroyuki	<a class="en-history_person" href="/tse/6436/executives/ceo/yamasaki-manabu/" hreflang="ja">Yamasaki Manabu</a> becomes president; UK acquisition
FYE Mar 2025Consolidated	¥175bn	+14.8%	¥23bn	+17.7%	13.1%	¥18bn	Yamasaki Manabu	Korea and Thailand — beyond North America
FYE Mar 2026Consolidated	¥176bn	+0.6%	¥23bn	−2.1%	12.8%	¥20bn	Yamasaki Manabu	Record year: sales <span class="en-history_money" data-yen="175400000000" data-year="2025">$1.2B (¥175bn)</span>

How it compares

Ebara¥958bnFY2025Operating margin 11.9%Kurita Water Industries¥403bnFY2025Operating margin 14.5%

Metawota¥179bnFY2024Operating margin 5.9%

Organo¥178bnFY2025Operating margin 21.2%

Amano¥176bnFY2025Operating margin 12.8%

Takuma¥166bnFY2025Operating margin 9.3%

Tsukishimahorudingusu¥139bnFY2024Operating margin 6.4%

Torishimaseisakusho¥87bnFY2024Operating margin 6.3%

Tsurumiseisakusho¥68bnFY2024Operating margin 15.1%

Nomura Micro Science¥56bnFY2025Operating margin 11.9%

Income statement Revenue, costs, each level of profit and the margins they leave

Where the revenue goes

¥ bn

Cost of sales SG&A Operating profit

Margins

Gross margin Operating margin Ordinary margin Net margin

Revenue net sales, operating revenue

FYE Mar 2026 ¥176bn

CAGR · 10 yrs +4.4%

Fiscal year	Revenue ¥ bn	YoY	Basis
FYE Mar 2017	120	n/a	Cons. · Japanese GAAP
FYE Mar 2018	124	+3.6%	Cons. · Japanese GAAP
FYE Mar 2019	132	+5.9%	Cons. · Japanese GAAP
FYE Mar 2020	133	+1.0%	Cons. · Japanese GAAP
FYE Mar 2021	114	−14.6%	Cons. · Japanese GAAP
FYE Mar 2022	118	+4.3%	Cons. · Japanese GAAP
FYE Mar 2023	133	+12.1%	Cons. · Japanese GAAP
FYE Mar 2024	153	+15.1%	Cons. · Japanese GAAP
FYE Mar 2025	175	+14.8%	Cons. · Japanese GAAP
FYE Mar 2026	176	+0.6%	Cons. · Japanese GAAP

Definition: Everything the company took in from its own business
Formula: Revenue line of the income statement
Source: Securities report (XBRL)

Cost of sales

FYE Mar 2026 ¥96bn

CAGR · 10 yrs +3.9%

Fiscal year	Cost of sales ¥ bn	YoY	Basis
FYE Mar 2017	68.2	n/a	Cons. · Japanese GAAP
FYE Mar 2018	69.1	+1.4%	Cons. · Japanese GAAP
FYE Mar 2019	73.5	+6.3%	Cons. · Japanese GAAP
FYE Mar 2020	73.4	−0.1%	Cons. · Japanese GAAP
FYE Mar 2021	63.8	−13.1%	Cons. · Japanese GAAP
FYE Mar 2022	64.9	+1.7%	Cons. · Japanese GAAP
FYE Mar 2023	72.6	+11.8%	Cons. · Japanese GAAP
FYE Mar 2024	83.9	+15.7%	Cons. · Japanese GAAP
FYE Mar 2025	96.5	+15.0%	Cons. · Japanese GAAP
FYE Mar 2026	96.2	−0.4%	Cons. · Japanese GAAP

Definition: The cost of what was sold
Formula: Cost of sales line of the income statement
Source: Securities report (XBRL)

Gross profit

FYE Mar 2026 ¥80bn

CAGR · 10 yrs +5.0%

Fiscal year	Gross profit ¥ bn	YoY	Basis
FYE Mar 2017	51.9	n/a	Cons. · Japanese GAAP
FYE Mar 2018	55.3	+6.5%	Cons. · Japanese GAAP
FYE Mar 2019	58.2	+5.3%	Cons. · Japanese GAAP
FYE Mar 2020	59.7	+2.5%	Cons. · Japanese GAAP
FYE Mar 2021	49.8	−16.6%	Cons. · Japanese GAAP
FYE Mar 2022	53.6	+7.5%	Cons. · Japanese GAAP
FYE Mar 2023	60.3	+12.5%	Cons. · Japanese GAAP
FYE Mar 2024	68.9	+14.4%	Cons. · Japanese GAAP
FYE Mar 2025	78.9	+14.4%	Cons. · Japanese GAAP
FYE Mar 2026	80.3	+1.8%	Cons. · Japanese GAAP

Definition: What the product or service itself earns
Formula: Revenue − cost of sales
Source: Securities report (XBRL)

SG&A selling, general and administrative expenses

FYE Mar 2026 ¥58bn

CAGR · 10 yrs +4.5%

Fiscal year	SG&A ¥ bn	YoY	Basis
FYE Mar 2017	38.8	n/a	Cons. · Japanese GAAP
FYE Mar 2018	41.0	+5.6%	Cons. · Japanese GAAP
FYE Mar 2019	43.1	+5.2%	Cons. · Japanese GAAP
FYE Mar 2020	43.6	+1.1%	Cons. · Japanese GAAP
FYE Mar 2021	39.9	−8.4%	Cons. · Japanese GAAP
FYE Mar 2022	40.7	+1.9%	Cons. · Japanese GAAP
FYE Mar 2023	44.5	+9.4%	Cons. · Japanese GAAP
FYE Mar 2024	49.4	+11.0%	Cons. · Japanese GAAP
FYE Mar 2025	55.9	+13.1%	Cons. · Japanese GAAP
FYE Mar 2026	57.7	+3.3%	Cons. · Japanese GAAP

Definition: The cost of selling and of running the company
Formula: SG&A line of the income statement
Source: Securities report (XBRL)

Operating profit

FYE Mar 2026 ¥23bn

CAGR · 10 yrs +6.2%

Fiscal year	Operating profit ¥ bn	YoY	Basis
FYE Mar 2017	13.2	n/a	Cons. · Japanese GAAP
FYE Mar 2018	14.4	+9.0%	Cons. · Japanese GAAP
FYE Mar 2019	15.2	+5.7%	Cons. · Japanese GAAP
FYE Mar 2020	16.2	+6.6%	Cons. · Japanese GAAP
FYE Mar 2021	9.9	−38.6%	Cons. · Japanese GAAP
FYE Mar 2022	12.9	+29.8%	Cons. · Japanese GAAP
FYE Mar 2023	15.8	+22.4%	Cons. · Japanese GAAP
FYE Mar 2024	19.6	+23.9%	Cons. · Japanese GAAP
FYE Mar 2025	23.0	+17.7%	Cons. · Japanese GAAP
FYE Mar 2026	22.6	−2.1%	Cons. · Japanese GAAP

Definition: What the core business earns
Formula: Gross profit − SG&A
Source: Securities report (XBRL)

Non-operating income

FYE Mar 2026 ¥2.3bn

CAGR · 10 yrs +12.0%

Fiscal year	Non-operating income ¥ bn	YoY	Basis
FYE Mar 2017	0.8	n/a	Cons. · Japanese GAAP
FYE Mar 2018	0.9	+15.8%	Cons. · Japanese GAAP
FYE Mar 2019	1.1	+14.1%	Cons. · Japanese GAAP
FYE Mar 2020	1.0	−4.9%	Cons. · Japanese GAAP
FYE Mar 2021	1.3	+27.9%	Cons. · Japanese GAAP
FYE Mar 2022	1.3	−2.3%	Cons. · Japanese GAAP
FYE Mar 2023	1.4	+9.3%	Cons. · Japanese GAAP
FYE Mar 2024	1.7	+20.0%	Cons. · Japanese GAAP
FYE Mar 2025	2.1	+26.5%	Cons. · Japanese GAAP
FYE Mar 2026	2.3	+6.0%	Cons. · Japanese GAAP

Definition: Income from outside the core business
Formula: Non-operating income line of the income statement
Source: Securities report (XBRL)

Non-operating expenses

FYE Mar 2026 ¥454m

CAGR · 10 yrs +11.1%

Fiscal year	Non-operating expenses ¥ m	YoY	Basis
FYE Mar 2017	176	n/a	Cons. · Japanese GAAP
FYE Mar 2018	237	+34.7%	Cons. · Japanese GAAP
FYE Mar 2019	152	−35.9%	Cons. · Japanese GAAP
FYE Mar 2020	332	+118.4%	Cons. · Japanese GAAP
FYE Mar 2021	232	−30.1%	Cons. · Japanese GAAP
FYE Mar 2022	258	+11.2%	Cons. · Japanese GAAP
FYE Mar 2023	232	−10.1%	Cons. · Japanese GAAP
FYE Mar 2024	398	+71.6%	Cons. · Japanese GAAP
FYE Mar 2025	530	+33.2%	Cons. · Japanese GAAP
FYE Mar 2026	454	−14.3%	Cons. · Japanese GAAP

Definition: Costs arising outside the core business
Formula: Non-operating expenses line of the income statement
Source: Securities report (XBRL)

Ordinary profit keijo rieki

FYE Mar 2026 ¥24bn

CAGR · 10 yrs +6.5%

Fiscal year	Ordinary profit ¥ bn	YoY	Basis
FYE Mar 2017	13.8	n/a	Cons. · Japanese GAAP
FYE Mar 2018	15.1	+9.1%	Cons. · Japanese GAAP
FYE Mar 2019	16.1	+6.8%	Cons. · Japanese GAAP
FYE Mar 2020	16.9	+4.8%	Cons. · Japanese GAAP
FYE Mar 2021	11.0	−34.7%	Cons. · Japanese GAAP
FYE Mar 2022	13.9	+26.3%	Cons. · Japanese GAAP
FYE Mar 2023	17.0	+21.8%	Cons. · Japanese GAAP
FYE Mar 2024	20.9	+23.0%	Cons. · Japanese GAAP
FYE Mar 2025	24.6	+18.2%	Cons. · Japanese GAAP
FYE Mar 2026	24.4	−1.2%	Cons. · Japanese GAAP

Definition: A level of profit that exists only under Japanese GAAP
Formula: Operating profit + non-operating income − non-operating expenses
Source: Securities report (XBRL)

Extraordinary income

FYE Mar 2026 ¥1.9bn

CAGR · 10 yrs +38.0%

Fiscal year	Extraordinary income ¥ bn	YoY	Basis
FYE Mar 2017	0.1	n/a	Cons. · Japanese GAAP
FYE Mar 2018	0.3	+151.5%	Cons. · Japanese GAAP
FYE Mar 2019	0.2	−35.9%	Cons. · Japanese GAAP
FYE Mar 2020	0.0	−97.0%	Cons. · Japanese GAAP
FYE Mar 2021	0.0	+400.0%	Cons. · Japanese GAAP
FYE Mar 2022	0.4	+1548.0%	Cons. · Japanese GAAP
FYE Mar 2023	0.0	−97.3%	Cons. · Japanese GAAP
FYE Mar 2024	0.0	−27.3%	Cons. · Japanese GAAP
FYE Mar 2025	1.2	+15450.0%	Cons. · Japanese GAAP
FYE Mar 2026	1.9	+50.2%	Cons. · Japanese GAAP

Definition: One-off gains, such as an asset sale
Formula: Extraordinary income line of the income statement
Source: Securities report (XBRL)

Extraordinary loss

FYE Mar 2026 ¥0.4bn

CAGR · 7 yrs +31.2%

Fiscal year	Extraordinary loss ¥ bn	YoY	Basis
FYE Mar 2017	0.1	n/a	Cons. · Japanese GAAP
FYE Mar 2018	0.0	−50.6%	Cons. · Japanese GAAP
FYE Mar 2019	n/a	n/a	Cons. · Japanese GAAP
FYE Mar 2020	n/a	n/a	Cons. · Japanese GAAP
FYE Mar 2021	n/a	n/a	Cons. · Japanese GAAP
FYE Mar 2022	0.1	n/a	Cons. · Japanese GAAP
FYE Mar 2023	0.2	+182.1%	Cons. · Japanese GAAP
FYE Mar 2024	1.8	+732.3%	Cons. · Japanese GAAP
FYE Mar 2025	0.2	−88.4%	Cons. · Japanese GAAP
FYE Mar 2026	0.4	+90.1%	Cons. · Japanese GAAP

Definition: One-off losses, such as an impairment or a restructuring charge
Formula: Extraordinary loss line of the income statement
Source: Securities report (XBRL)

Net profit profit attributable to owners of the parent

FYE Mar 2026 ¥20bn

CAGR · 10 yrs +9.1%

Fiscal year	Net profit ¥ bn	YoY	Basis
FYE Mar 2017	9.2	n/a	Cons. · Japanese GAAP
FYE Mar 2018	10.0	+8.6%	Cons. · Japanese GAAP
FYE Mar 2019	9.1	−8.8%	Cons. · Japanese GAAP
FYE Mar 2020	10.6	+15.6%	Cons. · Japanese GAAP
FYE Mar 2021	7.2	−31.4%	Cons. · Japanese GAAP
FYE Mar 2022	9.7	+34.3%	Cons. · Japanese GAAP
FYE Mar 2023	11.3	+16.0%	Cons. · Japanese GAAP
FYE Mar 2024	13.1	+16.4%	Cons. · Japanese GAAP
FYE Mar 2025	17.8	+35.7%	Cons. · Japanese GAAP
FYE Mar 2026	20.1	+13.0%	Cons. · Japanese GAAP

Definition: What is left after tax
Formula: Pre-tax profit − income taxes
Source: Securities report (XBRL)

Gross margin

FYE Mar 2026 45.5%

Average · 10 yrs 44.7%

Fiscal year	Gross margin %	YoY	Basis
FYE Mar 2017	43.2	n/a	Cons. · Japanese GAAP
FYE Mar 2018	44.5	+1.2pp	Cons. · Japanese GAAP
FYE Mar 2019	44.2	−0.2pp	Cons. · Japanese GAAP
FYE Mar 2020	44.9	+0.7pp	Cons. · Japanese GAAP
FYE Mar 2021	43.9	−1.0pp	Cons. · Japanese GAAP
FYE Mar 2022	45.2	+1.3pp	Cons. · Japanese GAAP
FYE Mar 2023	45.4	+0.1pp	Cons. · Japanese GAAP
FYE Mar 2024	45.1	−0.3pp	Cons. · Japanese GAAP
FYE Mar 2025	45.0	−0.1pp	Cons. · Japanese GAAP
FYE Mar 2026	45.5	+0.5pp	Cons. · Japanese GAAP

Definition: The share of revenue left after the cost of sales
Formula: Gross profit ÷ revenue
Source: Securities report (XBRL)

Operating margin

FYE Mar 2026 12.8%

Average · 10 yrs 11.6%

Fiscal year	Operating margin %	YoY	Basis
FYE Mar 2017	11.0	n/a	Cons. · Japanese GAAP
FYE Mar 2018	11.5	+0.6pp	Cons. · Japanese GAAP
FYE Mar 2019	11.5	−0.0pp	Cons. · Japanese GAAP
FYE Mar 2020	12.1	+0.6pp	Cons. · Japanese GAAP
FYE Mar 2021	8.7	−3.4pp	Cons. · Japanese GAAP
FYE Mar 2022	10.9	+2.1pp	Cons. · Japanese GAAP
FYE Mar 2023	11.9	+1.0pp	Cons. · Japanese GAAP
FYE Mar 2024	12.8	+0.9pp	Cons. · Japanese GAAP
FYE Mar 2025	13.1	+0.3pp	Cons. · Japanese GAAP
FYE Mar 2026	12.8	−0.4pp	Cons. · Japanese GAAP

Definition: The share of revenue the core business keeps
Formula: Operating profit ÷ revenue
Source: Securities report (XBRL)

Ordinary margin

FYE Mar 2026 13.8%

Average · 10 yrs 12.4%

Fiscal year	Ordinary margin %	YoY	Basis
FYE Mar 2017	11.5	n/a	Cons. · Japanese GAAP
FYE Mar 2018	12.1	+0.6pp	Cons. · Japanese GAAP
FYE Mar 2019	12.2	+0.1pp	Cons. · Japanese GAAP
FYE Mar 2020	12.7	+0.5pp	Cons. · Japanese GAAP
FYE Mar 2021	9.7	−3.0pp	Cons. · Japanese GAAP
FYE Mar 2022	11.8	+2.1pp	Cons. · Japanese GAAP
FYE Mar 2023	12.8	+1.0pp	Cons. · Japanese GAAP
FYE Mar 2024	13.6	+0.9pp	Cons. · Japanese GAAP
FYE Mar 2025	14.0	+0.4pp	Cons. · Japanese GAAP
FYE Mar 2026	13.8	−0.2pp	Cons. · Japanese GAAP

Definition: The share of revenue left at the ordinary-profit line
Formula: Ordinary profit ÷ revenue
Source: Securities report (XBRL)

Net margin

FYE Mar 2026 11.4%

Average · 10 yrs 8.4%

Fiscal year	Net margin %	YoY	Basis
FYE Mar 2017	7.7	n/a	Cons. · Japanese GAAP
FYE Mar 2018	8.1	+0.4pp	Cons. · Japanese GAAP
FYE Mar 2019	6.9	−1.1pp	Cons. · Japanese GAAP
FYE Mar 2020	7.9	+1.0pp	Cons. · Japanese GAAP
FYE Mar 2021	6.4	−1.6pp	Cons. · Japanese GAAP
FYE Mar 2022	8.2	+1.8pp	Cons. · Japanese GAAP
FYE Mar 2023	8.5	+0.3pp	Cons. · Japanese GAAP
FYE Mar 2024	8.6	+0.1pp	Cons. · Japanese GAAP
FYE Mar 2025	10.2	+1.6pp	Cons. · Japanese GAAP
FYE Mar 2026	11.4	+1.3pp	Cons. · Japanese GAAP

Definition: The share of revenue left after everything
Formula: Net profit ÷ revenue
Source: Securities report (XBRL)

Cost-of-sales ratio

FYE Mar 2026 54.5%

Average · 10 yrs 55.3%

Fiscal year	Cost-of-sales ratio %	YoY	Basis
FYE Mar 2017	56.8	n/a	Cons. · Japanese GAAP
FYE Mar 2018	55.5	−1.2pp	Cons. · Japanese GAAP
FYE Mar 2019	55.8	+0.2pp	Cons. · Japanese GAAP
FYE Mar 2020	55.1	−0.7pp	Cons. · Japanese GAAP
FYE Mar 2021	56.1	+1.0pp	Cons. · Japanese GAAP
FYE Mar 2022	54.8	−1.3pp	Cons. · Japanese GAAP
FYE Mar 2023	54.6	−0.1pp	Cons. · Japanese GAAP
FYE Mar 2024	54.9	+0.3pp	Cons. · Japanese GAAP
FYE Mar 2025	55.0	+0.1pp	Cons. · Japanese GAAP
FYE Mar 2026	54.5	−0.5pp	Cons. · Japanese GAAP

Definition: The share of revenue taken by the cost of sales
Formula: Cost of sales ÷ revenue
Source: Securities report (XBRL)

SG&A ratio

FYE Mar 2026 32.7%

Average · 10 yrs 33.0%

Fiscal year	SG&A ratio %	YoY	Basis
FYE Mar 2017	32.3	n/a	Cons. · Japanese GAAP
FYE Mar 2018	32.9	+0.6pp	Cons. · Japanese GAAP
FYE Mar 2019	32.7	−0.2pp	Cons. · Japanese GAAP
FYE Mar 2020	32.7	−0.0pp	Cons. · Japanese GAAP
FYE Mar 2021	35.1	+2.4pp	Cons. · Japanese GAAP
FYE Mar 2022	34.3	−0.8pp	Cons. · Japanese GAAP
FYE Mar 2023	33.5	−0.9pp	Cons. · Japanese GAAP
FYE Mar 2024	32.3	−1.2pp	Cons. · Japanese GAAP
FYE Mar 2025	31.8	−0.5pp	Cons. · Japanese GAAP
FYE Mar 2026	32.7	+0.9pp	Cons. · Japanese GAAP

Definition: The share of revenue taken by selling and administrative costs
Formula: SG&A ÷ revenue
Source: Securities report (XBRL)

Balance sheet Assets, debt and equity, and what they say about financial strength

What the balance sheet is made of

¥ bn

Equity Liabilities and non-controlling interests

Financial strength

Equity ratio Debt-to-equity

Total assets

FYE Mar 2026 ¥193bn

CAGR · 10 yrs +3.8%

Fiscal year	Total assets ¥ bn	YoY	Basis
FYE Mar 2017	138	n/a	Cons. · Japanese GAAP
FYE Mar 2018	145	+5.5%	Cons. · Japanese GAAP
FYE Mar 2019	148	+1.5%	Cons. · Japanese GAAP
FYE Mar 2020	154	+4.5%	Cons. · Japanese GAAP
FYE Mar 2021	151	−2.4%	Cons. · Japanese GAAP
FYE Mar 2022	159	+5.8%	Cons. · Japanese GAAP
FYE Mar 2023	171	+7.5%	Cons. · Japanese GAAP
FYE Mar 2024	185	+7.8%	Cons. · Japanese GAAP
FYE Mar 2025	194	+5.3%	Cons. · Japanese GAAP
FYE Mar 2026	193	−0.6%	Cons. · Japanese GAAP

Definition: Everything the company holds
Formula: Total assets line of the balance sheet
Source: Securities report (XBRL)

Equity net assets, shareholders' equity

FYE Mar 2026 ¥139bn

CAGR · 10 yrs +3.8%

Fiscal year	Equity ¥ bn	YoY	Basis
FYE Mar 2017	99.0	n/a	Cons. · Japanese GAAP
FYE Mar 2018	105	+6.2%	Cons. · Japanese GAAP
FYE Mar 2019	106	+0.8%	Cons. · Japanese GAAP
FYE Mar 2020	109	+2.6%	Cons. · Japanese GAAP
FYE Mar 2021	111	+2.0%	Cons. · Japanese GAAP
FYE Mar 2022	116	+4.2%	Cons. · Japanese GAAP
FYE Mar 2023	121	+4.5%	Cons. · Japanese GAAP
FYE Mar 2024	128	+5.7%	Cons. · Japanese GAAP
FYE Mar 2025	136	+6.5%	Cons. · Japanese GAAP
FYE Mar 2026	139	+2.0%	Cons. · Japanese GAAP

Definition: The part of the funding that never has to be repaid
Formula: Net assets line of the balance sheet
Source: Securities report (XBRL)

Interest-bearing debt

FYE Mar 2026 ¥708m

CAGR · 10 yrs +3.8%

Fiscal year	Interest-bearing debt ¥ m	YoY	Basis
FYE Mar 2017	506	n/a	Cons. · Japanese GAAP
FYE Mar 2018	169	−66.6%	Cons. · Japanese GAAP
FYE Mar 2019	463	+174.0%	Cons. · Japanese GAAP
FYE Mar 2020	678	+46.4%	Cons. · Japanese GAAP
FYE Mar 2021	520	−23.3%	Cons. · Japanese GAAP
FYE Mar 2022	367	−29.4%	Cons. · Japanese GAAP
FYE Mar 2023	266	−27.5%	Cons. · Japanese GAAP
FYE Mar 2024	94.0	−64.7%	Cons. · Japanese GAAP
FYE Mar 2025	871	+826.6%	Cons. · Japanese GAAP
FYE Mar 2026	708	−18.7%	Cons. · Japanese GAAP

Definition: Borrowings the company pays interest on
Formula: Loans + bonds + lease obligations
Source: Securities report (XBRL)

Short-term borrowings

FYE Mar 2026 ¥708m

CAGR · 10 yrs +38.8%

Fiscal year	Short-term borrowings ¥ m	YoY	Basis
FYE Mar 2017	37.0	n/a	Cons. · Japanese GAAP
FYE Mar 2018	169	+356.8%	Cons. · Japanese GAAP
FYE Mar 2019	463	+174.0%	Cons. · Japanese GAAP
FYE Mar 2020	678	+46.4%	Cons. · Japanese GAAP
FYE Mar 2021	520	−23.3%	Cons. · Japanese GAAP
FYE Mar 2022	367	−29.4%	Cons. · Japanese GAAP
FYE Mar 2023	266	−27.5%	Cons. · Japanese GAAP
FYE Mar 2024	94.0	−64.7%	Cons. · Japanese GAAP
FYE Mar 2025	871	+826.6%	Cons. · Japanese GAAP
FYE Mar 2026	708	−18.7%	Cons. · Japanese GAAP

Definition: Borrowings repayable within a year
Formula: Short-term borrowings line of the balance sheet
Source: Securities report (XBRL)

Intangible assets

FYE Mar 2026 ¥11bn

CAGR · 10 yrs −1.4%

Fiscal year	Intangible assets ¥ bn	YoY	Basis
FYE Mar 2017	12.5	n/a	Cons. · Japanese GAAP
FYE Mar 2018	12.4	−1.0%	Cons. · Japanese GAAP
FYE Mar 2019	12.8	+3.4%	Cons. · Japanese GAAP
FYE Mar 2020	10.9	−14.4%	Cons. · Japanese GAAP
FYE Mar 2021	8.1	−25.9%	Cons. · Japanese GAAP
FYE Mar 2022	7.2	−10.6%	Cons. · Japanese GAAP
FYE Mar 2023	6.8	−5.6%	Cons. · Japanese GAAP
FYE Mar 2024	8.7	+27.8%	Cons. · Japanese GAAP
FYE Mar 2025	9.5	+8.8%	Cons. · Japanese GAAP
FYE Mar 2026	11.0	+15.9%	Cons. · Japanese GAAP

Definition: Assets with no physical form
Formula: Intangible assets line of the balance sheet
Source: Securities report (XBRL)

Goodwill

FYE Mar 2026 ¥1.1bn

CAGR · 10 yrs −11.3%

Fiscal year	Goodwill ¥ bn	YoY	Basis
FYE Mar 2017	3.2	n/a	Cons. · Japanese GAAP
FYE Mar 2018	2.9	−8.5%	Cons. · Japanese GAAP
FYE Mar 2019	2.7	−5.6%	Cons. · Japanese GAAP
FYE Mar 2020	1.9	−29.8%	Cons. · Japanese GAAP
FYE Mar 2021	1.6	−16.0%	Cons. · Japanese GAAP
FYE Mar 2022	1.4	−12.1%	Cons. · Japanese GAAP
FYE Mar 2023	1.2	−14.3%	Cons. · Japanese GAAP
FYE Mar 2024	1.9	+55.2%	Cons. · Japanese GAAP
FYE Mar 2025	1.5	−22.1%	Cons. · Japanese GAAP
FYE Mar 2026	1.1	−27.0%	Cons. · Japanese GAAP

Definition: What an acquisition cost above the net assets it brought
Formula: Goodwill line of the balance sheet
Source: Securities report (XBRL)

Equity ratio

FYE Mar 2026 71.8%

Average · 10 yrs 71.4%

Fiscal year	Equity ratio %	YoY	Basis
FYE Mar 2017	71.8	n/a	Cons. · Japanese GAAP
FYE Mar 2018	72.3	+0.5pp	Cons. · Japanese GAAP
FYE Mar 2019	71.8	−0.5pp	Cons. · Japanese GAAP
FYE Mar 2020	70.5	−1.3pp	Cons. · Japanese GAAP
FYE Mar 2021	73.6	+3.2pp	Cons. · Japanese GAAP
FYE Mar 2022	72.5	−1.1pp	Cons. · Japanese GAAP
FYE Mar 2023	70.5	−2.0pp	Cons. · Japanese GAAP
FYE Mar 2024	69.1	−1.4pp	Cons. · Japanese GAAP
FYE Mar 2025	69.9	+0.8pp	Cons. · Japanese GAAP
FYE Mar 2026	71.8	+1.8pp	Cons. · Japanese GAAP

Definition: How much of the balance sheet is funded without debt
Formula: Equity ÷ total assets
Source: Securities report (XBRL)

Debt-to-equity ratio D/E ratio

FYE Mar 2026 0.5%

Average · 10 yrs 0.4%

Fiscal year	Debt-to-equity ratio %	YoY	Basis
FYE Mar 2017	0.5	n/a	Cons. · Japanese GAAP
FYE Mar 2018	0.2	−0.4pp	Cons. · Japanese GAAP
FYE Mar 2019	0.4	+0.3pp	Cons. · Japanese GAAP
FYE Mar 2020	0.6	+0.2pp	Cons. · Japanese GAAP
FYE Mar 2021	0.5	−0.2pp	Cons. · Japanese GAAP
FYE Mar 2022	0.3	−0.2pp	Cons. · Japanese GAAP
FYE Mar 2023	0.2	−0.1pp	Cons. · Japanese GAAP
FYE Mar 2024	0.1	−0.1pp	Cons. · Japanese GAAP
FYE Mar 2025	0.6	+0.6pp	Cons. · Japanese GAAP
FYE Mar 2026	0.5	−0.1pp	Cons. · Japanese GAAP

Definition: Borrowings measured against the company's own capital
Formula: Interest-bearing debt ÷ equity
Source: Securities report (XBRL)

ROE return on equity

FYE Mar 2026 14.5%

Average · 10 yrs 9.9%

Fiscal year	ROE %	YoY	Basis
FYE Mar 2017	9.3	n/a	Cons. · Japanese GAAP
FYE Mar 2018	9.5	+0.2pp	Cons. · Japanese GAAP
FYE Mar 2019	8.6	−0.9pp	Cons. · Japanese GAAP
FYE Mar 2020	9.7	+1.1pp	Cons. · Japanese GAAP
FYE Mar 2021	6.5	−3.2pp	Cons. · Japanese GAAP
FYE Mar 2022	8.4	+1.9pp	Cons. · Japanese GAAP
FYE Mar 2023	9.3	+0.9pp	Cons. · Japanese GAAP
FYE Mar 2024	10.3	+1.0pp	Cons. · Japanese GAAP
FYE Mar 2025	13.1	+2.8pp	Cons. · Japanese GAAP
FYE Mar 2026	14.5	+1.4pp	Cons. · Japanese GAAP

Definition: What the shareholders' capital earns
Formula: Net profit ÷ equity
Source: Securities report (XBRL)

ROA return on assets

FYE Mar 2026 10.4%

Average · 10 yrs 7.1%

Fiscal year	ROA %	YoY	Basis
FYE Mar 2017	6.7	n/a	Cons. · Japanese GAAP
FYE Mar 2018	6.9	+0.2pp	Cons. · Japanese GAAP
FYE Mar 2019	6.2	−0.7pp	Cons. · Japanese GAAP
FYE Mar 2020	6.8	+0.7pp	Cons. · Japanese GAAP
FYE Mar 2021	4.8	−2.0pp	Cons. · Japanese GAAP
FYE Mar 2022	6.1	+1.3pp	Cons. · Japanese GAAP
FYE Mar 2023	6.6	+0.5pp	Cons. · Japanese GAAP
FYE Mar 2024	7.1	+0.5pp	Cons. · Japanese GAAP
FYE Mar 2025	9.2	+2.1pp	Cons. · Japanese GAAP
FYE Mar 2026	10.4	+1.3pp	Cons. · Japanese GAAP

Definition: What the whole balance sheet earns
Formula: Net profit ÷ total assets
Source: Securities report (XBRL)

Asset turnover

FYE Mar 2026 0.91×

CAGR · 10 yrs +0.5%

Fiscal year	Asset turnover ×	YoY	Basis
FYE Mar 2017	0.87	n/a	Cons. · Japanese GAAP
FYE Mar 2018	0.86	−1.8%	Cons. · Japanese GAAP
FYE Mar 2019	0.89	+4.3%	Cons. · Japanese GAAP
FYE Mar 2020	0.86	−3.3%	Cons. · Japanese GAAP
FYE Mar 2021	0.75	−12.5%	Cons. · Japanese GAAP
FYE Mar 2022	0.74	−1.5%	Cons. · Japanese GAAP
FYE Mar 2023	0.78	+4.3%	Cons. · Japanese GAAP
FYE Mar 2024	0.83	+6.8%	Cons. · Japanese GAAP
FYE Mar 2025	0.90	+9.0%	Cons. · Japanese GAAP
FYE Mar 2026	0.91	+1.2%	Cons. · Japanese GAAP

Definition: How much revenue each yen of assets produces
Formula: Revenue ÷ total assets
Source: Securities report (XBRL)

Cash flow statement Cash from operations, investment and financing, and what is left on hand

The three cash flows

¥ bn

Operating CF Investing CF Financing CF

Cash against debt

¥ bn

Cash and equivalents Interest-bearing debt Net cash

Operating cash flow

FYE Mar 2026 ¥25bn

CAGR · 10 yrs +6.9%

Fiscal year	Operating cash flow ¥ bn	YoY	Basis
FYE Mar 2017	13.7	n/a	Cons. · Japanese GAAP
FYE Mar 2018	16.8	+22.0%	Cons. · Japanese GAAP
FYE Mar 2019	15.7	−6.2%	Cons. · Japanese GAAP
FYE Mar 2020	23.2	+47.7%	Cons. · Japanese GAAP
FYE Mar 2021	15.6	−32.8%	Cons. · Japanese GAAP
FYE Mar 2022	19.2	+23.1%	Cons. · Japanese GAAP
FYE Mar 2023	19.0	−1.3%	Cons. · Japanese GAAP
FYE Mar 2024	23.8	+25.4%	Cons. · Japanese GAAP
FYE Mar 2025	24.7	+3.8%	Cons. · Japanese GAAP
FYE Mar 2026	24.9	+1.1%	Cons. · Japanese GAAP

Definition: Cash the business itself generated
Formula: Cash flow from operating activities
Source: Securities report (XBRL)

Investing cash flow

FYE Mar 2026 -¥6.6bn

Average · 10 yrs -¥6.4bn

Fiscal year	Investing cash flow ¥ bn	YoY	Basis
FYE Mar 2017	-4.7	n/a	Cons. · Japanese GAAP
FYE Mar 2018	-6.5	n/a	Cons. · Japanese GAAP
FYE Mar 2019	-6.1	n/a	Cons. · Japanese GAAP
FYE Mar 2020	-5.7	n/a	Cons. · Japanese GAAP
FYE Mar 2021	-6.4	n/a	Cons. · Japanese GAAP
FYE Mar 2022	-5.9	n/a	Cons. · Japanese GAAP
FYE Mar 2023	-7.4	n/a	Cons. · Japanese GAAP
FYE Mar 2024	-10.2	n/a	Cons. · Japanese GAAP
FYE Mar 2025	-4.2	n/a	Cons. · Japanese GAAP
FYE Mar 2026	-6.6	n/a	Cons. · Japanese GAAP

Definition: Cash spent on, or released by, investment
Formula: Cash flow from investing activities
Source: Securities report (XBRL)

Financing cash flow

FYE Mar 2026 -¥26bn

Average · 10 yrs -¥12bn

Fiscal year	Financing cash flow ¥ bn	YoY	Basis
FYE Mar 2017	-6.3	n/a	Cons. · Japanese GAAP
FYE Mar 2018	-5.4	n/a	Cons. · Japanese GAAP
FYE Mar 2019	-6.8	n/a	Cons. · Japanese GAAP
FYE Mar 2020	-7.7	n/a	Cons. · Japanese GAAP
FYE Mar 2021	-8.6	n/a	Cons. · Japanese GAAP
FYE Mar 2022	-10.9	n/a	Cons. · Japanese GAAP
FYE Mar 2023	-14.0	n/a	Cons. · Japanese GAAP
FYE Mar 2024	-18.2	n/a	Cons. · Japanese GAAP
FYE Mar 2025	-17.4	n/a	Cons. · Japanese GAAP
FYE Mar 2026	-26.2	n/a	Cons. · Japanese GAAP

Definition: Cash raised from, or returned to, lenders and shareholders
Formula: Cash flow from financing activities
Source: Securities report (XBRL)

Cash and equivalents

FYE Mar 2026 ¥49bn

CAGR · 10 yrs +3.7%

Fiscal year	Cash and equivalents ¥ bn	YoY	Basis
FYE Mar 2017	35.3	n/a	Cons. · Japanese GAAP
FYE Mar 2018	40.2	+14.1%	Cons. · Japanese GAAP
FYE Mar 2019	42.5	+5.6%	Cons. · Japanese GAAP
FYE Mar 2020	52.1	+22.7%	Cons. · Japanese GAAP
FYE Mar 2021	52.5	+0.8%	Cons. · Japanese GAAP
FYE Mar 2022	55.9	+6.4%	Cons. · Japanese GAAP
FYE Mar 2023	55.1	−1.5%	Cons. · Japanese GAAP
FYE Mar 2024	51.6	−6.2%	Cons. · Japanese GAAP
FYE Mar 2025	55.9	+8.2%	Cons. · Japanese GAAP
FYE Mar 2026	48.9	−12.5%	Cons. · Japanese GAAP

Definition: Cash on hand at the year end
Formula: Closing balance in the cash flow statement
Source: Securities report (XBRL)

Free cash flow

FYE Mar 2026 ¥18bn

CAGR · 10 yrs +8.2%

Fiscal year	FCF ¥ bn	YoY	Basis
FYE Mar 2017	9.1	n/a	Cons. · Japanese GAAP
FYE Mar 2018	10.3	+13.3%	Cons. · Japanese GAAP
FYE Mar 2019	9.6	−6.5%	Cons. · Japanese GAAP
FYE Mar 2020	17.5	+82.6%	Cons. · Japanese GAAP
FYE Mar 2021	9.2	−47.2%	Cons. · Japanese GAAP
FYE Mar 2022	13.3	+44.0%	Cons. · Japanese GAAP
FYE Mar 2023	11.6	−13.0%	Cons. · Japanese GAAP
FYE Mar 2024	13.6	+17.1%	Cons. · Japanese GAAP
FYE Mar 2025	20.5	+51.1%	Cons. · Japanese GAAP
FYE Mar 2026	18.4	−10.3%	Cons. · Japanese GAAP

Definition: What is left once the business has paid for its own investment
Formula: Operating cash flow + investing cash flow
Source: Securities report (XBRL)

Operating cash flow margin

FYE Mar 2026 14.1%

Average · 10 yrs 14.2%

Fiscal year	OCF margin %	YoY	Basis
FYE Mar 2017	11.4	n/a	Cons. · Japanese GAAP
FYE Mar 2018	13.5	+2.0pp	Cons. · Japanese GAAP
FYE Mar 2019	11.9	−1.5pp	Cons. · Japanese GAAP
FYE Mar 2020	17.4	+5.5pp	Cons. · Japanese GAAP
FYE Mar 2021	13.7	−3.7pp	Cons. · Japanese GAAP
FYE Mar 2022	16.2	+2.5pp	Cons. · Japanese GAAP
FYE Mar 2023	14.3	−1.9pp	Cons. · Japanese GAAP
FYE Mar 2024	15.6	+1.3pp	Cons. · Japanese GAAP
FYE Mar 2025	14.1	−1.5pp	Cons. · Japanese GAAP
FYE Mar 2026	14.1	+0.1pp	Cons. · Japanese GAAP

Definition: How much of the revenue turned into cash
Formula: Operating cash flow ÷ revenue
Source: Securities report (XBRL)

Net cash

FYE Mar 2026 ¥48bn

CAGR · 10 yrs +3.7%

Fiscal year	Net cash ¥ bn	YoY	Basis
FYE Mar 2017	34.8	n/a	Cons. · Japanese GAAP
FYE Mar 2018	40.1	+15.2%	Cons. · Japanese GAAP
FYE Mar 2019	42.0	+4.9%	Cons. · Japanese GAAP
FYE Mar 2020	51.5	+22.4%	Cons. · Japanese GAAP
FYE Mar 2021	52.0	+1.1%	Cons. · Japanese GAAP
FYE Mar 2022	55.6	+6.8%	Cons. · Japanese GAAP
FYE Mar 2023	54.8	−1.3%	Cons. · Japanese GAAP
FYE Mar 2024	51.6	−6.0%	Cons. · Japanese GAAP
FYE Mar 2025	55.0	+6.7%	Cons. · Japanese GAAP
FYE Mar 2026	48.2	−12.4%	Cons. · Japanese GAAP

Definition: Cash on hand once the borrowings are paid off
Formula: Cash and equivalents − interest-bearing debt
Source: Securities report (XBRL)

Shares and share price Shares outstanding, price, market capitalisation and the valuation multiples

Market capitalisation

FYE Mar 2026 ¥269bn

Change · 10 yrs +¥98bn

Fiscal year	Market capitalisation ¥ bn	Basis
FYE Mar 2017	170	n/a
FYE Mar 2018	220	n/a
FYE Mar 2019	200	n/a
FYE Mar 2020	183	n/a
FYE Mar 2021	206	n/a
FYE Mar 2022	168	n/a
FYE Mar 2023	192	n/a
FYE Mar 2024	297	n/a
FYE Mar 2025	305	n/a
FYE Mar 2026	269	n/a

Definition: What the market says the company is worth
Formula: Year-end share price × shares outstanding
Source: Securities report (XBRL)

Share price year-end close

FYE Mar 2026 3,780¥

Change · 10 yrs +1,557¥

Fiscal year	Share price ¥	Basis
FYE Mar 2017	2,223	n/a
FYE Mar 2018	2,867	n/a
FYE Mar 2019	2,605	n/a
FYE Mar 2020	2,390	n/a
FYE Mar 2021	2,689	n/a
FYE Mar 2022	2,196	n/a
FYE Mar 2023	2,502	n/a
FYE Mar 2024	3,869	n/a
FYE Mar 2025	3,974	n/a
FYE Mar 2026	3,780	n/a

Definition: The closing price on the last day of the fiscal year
Formula: Year-end closing price
Source: Securities report (XBRL)

Shares outstanding

FYE Mar 2026 71,106,129shares

Change · 10 yrs −5,551,700 shares

Fiscal year	Shares outstanding shares	Basis
FYE Mar 2017	76,657,829	Parent
FYE Mar 2018	76,657,829	Parent
FYE Mar 2019	76,657,829	Parent
FYE Mar 2020	76,657,829	Parent
FYE Mar 2021	76,657,829	Parent
FYE Mar 2022	76,657,829	Parent
FYE Mar 2023	76,657,829	Parent
FYE Mar 2024	76,657,829	Parent
FYE Mar 2025	76,657,829	Parent
FYE Mar 2026	71,106,129	Parent

Definition: How many shares exist
Formula: Shares issued, from the key figures of the filing
Source: Securities report (XBRL)

EPS earnings per share

FYE Mar 2026 286.34¥

Change · 10 yrs +165.55¥

Fiscal year	EPS ¥	Basis
FYE Mar 2017	120.79	Cons.
FYE Mar 2018	132.12	Cons.
FYE Mar 2019	121.17	Cons.
FYE Mar 2020	141.40	Cons.
FYE Mar 2021	97.08	Cons.
FYE Mar 2022	131.49	Cons.
FYE Mar 2023	154.42	Cons.
FYE Mar 2024	182.48	Cons.
FYE Mar 2025	249.91	Cons.
FYE Mar 2026	286.34	Cons.

Definition: Net profit for each share
Formula: Net profit ÷ average shares outstanding
Source: Securities report (XBRL)

BPS book value per share

FYE Mar 2026 1,949.54¥

Change · 10 yrs +658.57¥

Fiscal year	BPS ¥	Basis
FYE Mar 2017	1,290.97	Cons. · Japanese GAAP
FYE Mar 2018	1,370.91	Cons. · Japanese GAAP
FYE Mar 2019	1,382.27	Cons. · Japanese GAAP
FYE Mar 2020	1,417.92	Cons. · Japanese GAAP
FYE Mar 2021	1,446.06	Cons. · Japanese GAAP
FYE Mar 2022	1,506.94	Cons. · Japanese GAAP
FYE Mar 2023	1,575.26	Cons. · Japanese GAAP
FYE Mar 2024	1,664.55	Cons. · Japanese GAAP
FYE Mar 2025	1,773.20	Cons. · Japanese GAAP
FYE Mar 2026	1,949.54	Cons. · Japanese GAAP

Definition: Equity behind each share
Formula: Equity ÷ shares outstanding
Source: Securities report (XBRL)

PER price-to-earnings ratio

FYE Mar 2026 13.20×

Average · 10 yrs 18.94×

Fiscal year	PER ×	Basis
FYE Mar 2017	18.40	Cons.
FYE Mar 2018	21.70	Cons.
FYE Mar 2019	21.50	Cons.
FYE Mar 2020	16.90	Cons.
FYE Mar 2021	27.70	Cons.
FYE Mar 2022	16.70	Cons.
FYE Mar 2023	16.20	Cons.
FYE Mar 2024	21.20	Cons.
FYE Mar 2025	15.90	Cons.
FYE Mar 2026	13.20	Cons.

Definition: How many years of earnings the price stands for
Formula: Year-end price ÷ EPS
Source: Securities report (XBRL)

PBR price-to-book ratio

FYE Mar 2026 1.89×

Average · 10 yrs 1.81×

Fiscal year	PBR ×	Basis
FYE Mar 2017	1.71	Cons.
FYE Mar 2018	2.07	Cons.
FYE Mar 2019	1.84	Cons.
FYE Mar 2020	1.64	Cons.
FYE Mar 2021	1.81	Cons.
FYE Mar 2022	1.40	Cons.
FYE Mar 2023	1.51	Cons.
FYE Mar 2024	2.17	Cons.
FYE Mar 2025	2.08	Cons.
FYE Mar 2026	1.89	Cons.

Definition: The price measured against the book value behind it
Formula: Year-end price ÷ BPS
Source: Securities report (XBRL)

Workforce and productivity Headcount, pay and what each employee accounts for

Group employees

FYE Mar 2026 5,532people

Change · 10 yrs +885 people

Fiscal year	Group employees people	YoY	Basis
FYE Mar 2017	4,647	n/a	Cons.
FYE Mar 2018	4,969	+6.9%	Cons.
FYE Mar 2019	5,223	+5.1%	Cons.
FYE Mar 2020	5,123	−1.9%	Cons.
FYE Mar 2021	4,977	−2.8%	Cons.
FYE Mar 2022	4,786	−3.8%	Cons.
FYE Mar 2023	5,083	+6.2%	Cons.
FYE Mar 2024	5,335	+5.0%	Cons.
FYE Mar 2025	5,541	+3.9%	Cons.
FYE Mar 2026	5,532	−0.2%	Cons.

Definition: Everyone employed across the group
Formula: Consolidated headcount, from the employee section of the filing
Source: Securities report (XBRL)

Parent-company employees

FYE Mar 2026 1,945people

Change · 10 yrs −130 people

Fiscal year	Parent-company employees people	YoY	Basis
FYE Mar 2017	2,075	n/a	Parent
FYE Mar 2018	2,098	+1.1%	Parent
FYE Mar 2019	2,122	+1.1%	Parent
FYE Mar 2020	2,120	−0.1%	Parent
FYE Mar 2021	2,119	−0.0%	Parent
FYE Mar 2022	2,088	−1.5%	Parent
FYE Mar 2023	2,017	−3.4%	Parent
FYE Mar 2024	1,957	−3.0%	Parent
FYE Mar 2025	1,957	−0.0%	Parent
FYE Mar 2026	1,945	−0.6%	Parent

Definition: Employees of the filing company itself
Formula: Parent-only headcount, from the employee section of the filing
Source: Securities report (XBRL)

Average annual pay parent company

FYE Mar 2026 764万円

Change · 8 yrs +95万円

Fiscal year	Average annual pay 万円	YoY	Basis
FYE Mar 2017	n/a	n/a	Parent
FYE Mar 2018	n/a	n/a	Parent
FYE Mar 2019	669	n/a	Parent
FYE Mar 2020	684	+2.3%	Parent
FYE Mar 2021	657	−4.0%	Parent
FYE Mar 2022	661	+0.6%	Parent
FYE Mar 2023	685	+3.6%	Parent
FYE Mar 2024	734	+7.2%	Parent
FYE Mar 2025	729	−0.8%	Parent
FYE Mar 2026	764	+4.8%	Parent

Definition: Average total annual compensation, bonuses included
Formula: Average annual pay, from the employee section of the filing
Source: Securities report (XBRL)

Average age

FYE Mar 2026 44.3years

Change · 8 yrs +1.6 years

Fiscal year	Average age years	YoY	Basis
FYE Mar 2017	n/a	n/a	Parent
FYE Mar 2018	n/a	n/a	Parent
FYE Mar 2019	42.7	n/a	Parent
FYE Mar 2020	43.1	+0.9%	Parent
FYE Mar 2021	43.3	+0.5%	Parent
FYE Mar 2022	43.9	+1.4%	Parent
FYE Mar 2023	44.3	+0.9%	Parent
FYE Mar 2024	44.7	+0.9%	Parent
FYE Mar 2025	44.7	−0.0%	Parent
FYE Mar 2026	44.3	−0.9%	Parent

Definition: Average age of the parent company's employees
Formula: Average age, from the employee section of the filing
Source: Securities report (XBRL)

Average length of service

FYE Mar 2026 18.8years

Change · 8 yrs +1.5 years

Fiscal year	Average length of service years	YoY	Basis
FYE Mar 2017	n/a	n/a	Parent
FYE Mar 2018	n/a	n/a	Parent
FYE Mar 2019	17.3	n/a	Parent
FYE Mar 2020	17.7	+2.3%	Parent
FYE Mar 2021	17.9	+1.1%	Parent
FYE Mar 2022	18.5	+3.4%	Parent
FYE Mar 2023	19.0	+2.7%	Parent
FYE Mar 2024	19.3	+1.6%	Parent
FYE Mar 2025	19.2	−0.5%	Parent
FYE Mar 2026	18.8	−2.1%	Parent

Definition: How long the average employee has been with the company
Formula: Average years of service, from the employee section of the filing
Source: Securities report (XBRL)

Revenue per employee

FYE Mar 2026 ¥31.9m

Change · 10 yrs +¥6.0m

Fiscal year	Revenue per employee ¥ m	YoY	Basis
FYE Mar 2017	25.8	n/a	Cons.
FYE Mar 2018	25.0	−3.1%	Cons.
FYE Mar 2019	25.2	+0.7%	Cons.
FYE Mar 2020	26.0	+3.0%	Cons.
FYE Mar 2021	22.8	−12.1%	Cons.
FYE Mar 2022	24.7	+8.4%	Cons.
FYE Mar 2023	26.1	+5.6%	Cons.
FYE Mar 2024	28.7	+9.7%	Cons.
FYE Mar 2025	31.7	+10.5%	Cons.
FYE Mar 2026	31.9	+0.8%	Cons.

Definition: What each employee accounts for in revenue
Formula: Revenue ÷ group employees
Source: Securities report (XBRL)

Operating profit per employee

FYE Mar 2026 ¥4.1m

Change · 10 yrs +¥1.2m

Fiscal year	OP per employee ¥ m	YoY	Basis
FYE Mar 2017	2.8	n/a	Cons.
FYE Mar 2018	2.9	+1.9%	Cons.
FYE Mar 2019	2.9	+0.5%	Cons.
FYE Mar 2020	3.2	+8.7%	Cons.
FYE Mar 2021	2.0	−36.8%	Cons.
FYE Mar 2022	2.7	+35.0%	Cons.
FYE Mar 2023	3.1	+15.3%	Cons.
FYE Mar 2024	3.7	+18.1%	Cons.
FYE Mar 2025	4.2	+13.4%	Cons.
FYE Mar 2026	4.1	−2.0%	Cons.

Definition: What each employee accounts for in operating profit
Formula: Operating profit ÷ group employees
Source: Securities report (XBRL)

Disclaimer

Figures are reproduced as filed and are not restated: a change of accounting standard or of consolidation basis moves the series without anything happening to the business. Where that happened, the table says so in place of the year-on-year figure.
Ratios and per-employee figures are computed from the filed lines rather than taken from the filing, and use year-end balances rather than averages.

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